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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Svenska husgruppen Intressenter AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 87,591 More Arrow 145,565 Less Arrow 125,111
Financial expenses 609 Less Arrow 402 More Arrow 449
Earnings before taxes -2,102 More Arrow 6,882 Less Arrow 6,453
EBITDA -281 More Arrow 8,408 Less Arrow 8,172
Total assets 40,098 More Arrow 49,370 More Arrow 57,478
Current assets 27,928 More Arrow 37,680 More Arrow 43,448
Current liabilities 21,349 More Arrow 25,571 Less Arrow 24,475
Equity capital -3,523 More Arrow -487 Less Arrow -3,321
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 35 More Arrow 46 Less Arrow 42

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -8.8% More Arrow -1.0% Less Arrow -5.8%
Turnover per employee 2,503 More Arrow 3,164 Less Arrow 2,979
Profit as a percentage of turnover -2.4% More Arrow 4.7% More Arrow 5.2%
Return on assets (ROA) -3.7% More Arrow 14.8% Less Arrow 12.0%
Current ratio 130.8% More Arrow 147.4% More Arrow 177.5%
Return on equity (ROE) 59.7% Less Arrow -1413.1% More Arrow -194.3%
Change turnover -58,724 More Arrow 30,588 Less Arrow 22,606
Change turnover % -40% More Arrow 27% Less Arrow 22%
Chg. No. of employees -11 More Arrow 4 Less Arrow 2
Chg. No. of employees % -24% More Arrow 10% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.